Amended 2008 3rd Quarter for WILLIE (BUTCH) BORCHERT submitted on 12/09/2008
Beginning Balance
$11,867.32
Receipts
Monetary Contributions, Unitemized
$491.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COX
, JACK
300 W. WALNUT ST JOHNSON CITY , TN 37604 RETAIL SALES SELF EMPLOYED |
3/28/2014 | $120.00 | $120.00 | ||
|
GERACE
, EDWIN F.
306 HOLLY ST JOHNSON CITY , TN 37604 RETIRED RETIRED |
3/30/2014 | $101.00 | $101.00 | ||
|
GOUGE
, RON D.
1409 RESERVE PLACE JOHNSON CITY , TN 37615 DEVELOPER SELF EMPLOYED |
2/20/2014 | $250.00 | $1,250.00 | ||
|
GOUGE
, RON D.
1409 RESERVE PLACE JOHNSON CITY , TN 37615 DEVELOPER SELF EMPLOYED |
02/27/2014 | $1,000.00 | $1,250.00 | ||
|
LITTLE
, CARL
PO. BOX 5793 JOHNSON CITY , TN 37602 BUILDER SELF EMPLOYED |
2/20/2014 | $500.00 | $750.00 | ||
|
LITTLE
, CARL
PO. BOX 5793 JOHNSON CITY , TN 37602 BUILDER SELF EMPLOYED |
2/20/2014 | $250.00 | $750.00 | ||
|
MCCOY
, JOE
806 E. JACKSON BLVD JOESBOROUGH , TN 37659 SURVEYOR SELF EMPLOYED |
2/21/2014 | $1,000.00 | $1,000.00 | ||
|
ORTH
, TERRY
3312 WAYFIELD DR JOHNSON CITY , TN 37601 CONTRACTOR SELF EMPLOYED |
2/24/2014 | $1,000.00 | $1,000.00 | ||
|
POWELL
, JAMES J.
3622 BRISTOL HWY JOHNSON CITY , TN 37601 CONSTRUCTION SELF EMPLOYED |
03/27/2014 | $2,500.00 | $2,500.00 | ||
|
RHEIN
, JAMES E.
404 W. MAIN ST JONESBOROUGH , TN 37659 RETIRED RETIRED |
2/20/2014 | $1,000.00 | $1,000.00 | ||
|
TOMITA
, DAVID
605 E. HOLSTON AVE JOHNSON CITY , TN 37601 FINANCIAL ADVISOR FIRST TENNESSEE |
3/31/2014 | $150.00 | $150.00 | ||
|
WALKER
, GLENN W.
807 BAYLESS RD JOESBOROUGH , TN 37659 RETIRED RETIRED |
3/30/2014 | $250.00 | $250.00 | ||
|
WOLFE
, KELLY
156 VINES DR JONESBOROUGH , TN 37659 CONTRACTOR SELF EMPLOYED |
2/14/2014 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,091.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,091.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARNETT
, SAM
109 OAK RIDGE RD ERWIN , TN 37650 |
PROFESSIONAL SERVICES | 2/14/2014 | $200.00 | |
|
MARGIN OF VICTORY PARTNERS
PO. BOX 196 COLLIERVILLE , TN 38027 |
IND. MAIL OPPOSING MARK FERGUSON | 3/10/2014 | $3,116.00 | |
|
POSTMASTER
530 E. MAIN ST JOHNSON CITY , TN 37601 |
PO BOX FEE | 2/14/2014 | $224.00 | |
|
TENNESSEE REGISTRY OF ELECTIONS
404 JAMES ROBERTSON PARKWAY NASHVILLE , TN 37243 |
FILING FEE | 2/14/2014 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,688.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,688.78
Ending Balance
ENDING BALANCE
$12,269.54
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
MARGIN OF VICTORY PARTNERS
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL | 3/31/2014 | $900.00 | $0.00 | $900.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MARGIN OF VICTORY PARTNERS
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL | 3/31/2014 | $0.00 | $0.00 | $900.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00